M J & R Civils & Utilities Ltd in Cheadle, SK8 1EJ

Description

Data updated on: 01-11-2023

M J & R Civils & Utilities came into being in 2015 as a company enlisted under no 09647408, located at SK8 1EJ Cheadle at 73 Oak Road. This firm has been in business for nine years and its status at the time is active - proposal to strike off. This firm's SIC and NACE codes are 42220 and their NACE code stands for Construction of utility projects for electricity and telecommunications. M J & R Civils & Utilities Limited reported its account information for the financial year up to 2017-06-30. The company's latest confirmation statement was released on 2019-06-19.

The company has one managing director at present running the following business, namely Paul K. who has been carrying out the director's tasks since 2015-06-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30
Currency
Net Worth	7 225

Balance Sheet
Cash Bank On Hand		377
Current Assets	4 850	27 073
Debtors	4 850	26 696
Other Debtors	4 850	17 459
Property Plant Equipment	5 475	4 107
Tangible Fixed Assets	5 475

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 125
Shareholder Funds	7 225

Other Financial Data
Accrued Liabilities	575	1 350
Accumulated Depreciation Impairment Property Plant Equipment	1 825	3 193
Average Number Employees During Period		1
Bank Borrowings Overdrafts	12
Corporation Tax Payable	2 038	5 235
Creditors	3 100	30 831
Creditors Due Within One Year	3 100
Increase From Depreciation Charge For Year Property Plant Equipment		1 368
Net Current Assets Liabilities	1 750	-3 758
Number Shares Allotted	100
Other Taxation Social Security Payable		9
Par Value Share	1
Property Plant Equipment Gross Cost	7 300
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 300
Tangible Fixed Assets Cost Or Valuation	7 300
Tangible Fixed Assets Depreciation	1 825
Tangible Fixed Assets Depreciation Charged In Period	1 825
Total Assets Less Current Liabilities	7 225	349

Company staff

Paul K.

Role: Director

Appointed: 19 June 2015

Latest update: 21 December 2023

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	31 July 2020
Confirmation statement last made up date	19 June 2019

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	19 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

M J & R Civils & Utilities Ltd

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Description

Financial data based on annual reports

Company staff

Paul K.

Accounts Documents

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